[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 2469 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15575 | 341899.00 | 2023-08-25 | 46 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 11268 | 4147.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-25 | 12 | 2 | 3 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 33682 | 448.00 | 2025-01-24 | 92 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
Generated 2025-07-24 10:10:55.652 UTC